Open Budget Kenya

 

Development of TIVA forest as a centre of excellence for dryland - 2025

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Research and Development

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Forest Research Services

No. of melia developed for timber production for ASALs

1

1

1

Forest Research Services

No. of acacia developed for fodder for ASALs

1

1

1

Forest Research Services

No. of Nurseries established

4

4

4

Forest Research Services

No. of Dryland forestry technologies demonstrated

5

5

5

Forest Research Services

No. of melia developed for timber production for ASALs


2025

1

2026

1

2027

1

Forest Research Services

No. of acacia developed for fodder for ASALs


2025

1

2026

1

2027

1

Forest Research Services

No. of Nurseries established


2025

4

2026

4

2027

4

Forest Research Services

No. of Dryland forestry technologies demonstrated


2025

5

2026

5

2027

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 4,000,000.00

3

2023

KES 4,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 4,000,000.00

Total Allocation KES 4,000,000.00
Changes in Allocations

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Area in hectares: 20,0000


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